[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-09-2587211Actual
2337639.062024-02-2384311Actual
194071782.712023-10-2561611Actual
31022305.022024-09-2465311Actual
3898320.972025-04-2582211Actual
1833433.742023-09-2584311Actual
194012.002023-10-2596511Actual
3447317954.292024-12-2553611Actual
28777196.512024-07-2576411Actual
39397-3569.902025-05-2485711Actual
356069.272025-01-2371511Actual
1936634.802023-10-2584411Actual
1523868.852023-06-2584111Actual
19317-29.032023-10-2591211Actual
204898767.942023-11-2538711Actual
3335851494.272024-11-24101611Actual
29904234.812024-08-2476311Actual
33352-143.922024-11-2491611Actual
1430819.912023-05-2571411Actual
2339865.652024-02-2378411Actual
3912912410.562025-04-2532711Actual
3563837.992025-01-2371611Actual
24469147.572024-03-2489611Actual
35566144.382025-01-2390311Actual
39077455.022025-04-2554611Actual
1732768.852023-08-2578411Actual
2437928.422024-03-2485311Actual
26571225.232024-05-2487611Actual
1630740.122023-07-2694411Actual
2659910814.792024-05-2433711Actual
152829.272023-06-2569311Actual
379675255.112025-03-2518711Actual
2445296.512024-03-2467611Actual
38964207.152025-04-2594111Actual
2349412912.702024-02-2334711Actual
24471-180.092024-03-2491611Actual
39095166.722025-04-2578611Actual
1840860.332023-09-2567611Actual
321721763.562024-10-2461411Actual
26475193.322024-05-2477311Actual
389934.002025-04-2596211Actual
253813.952024-04-2482211Actual
2648144.382024-05-2484311Actual
2438530.552024-03-2494311Actual
214034.002023-12-2696311Actual
2880645.442024-07-2578511Actual
1433592.252023-05-2565611Actual
26467134.802024-05-2466311Actual
3226588486.452024-10-2413711Actual
1624848.632023-07-2687211Actual
1932810.332023-10-2569311Actual
1631244.382023-07-2665511Actual
1931311.402023-10-2585211Actual
3790844.382025-03-2576511Actual
26504213.532024-05-2480411Actual
37803401.832025-03-2581111Actual
1927998.632023-10-2578111Actual
39085333.742025-04-2566611Actual
35508116.722025-01-2385111Actual
26486-132.222024-05-2491311Actual
23467166.722024-02-2390611Actual
1938653.952023-10-2576511Actual
1526710.332023-06-2585211Actual
2872951.822024-07-2583211Actual
2654719128.782024-05-2456611Actual
18353231.612023-09-2574411Actual
215096504.072023-12-2628711Actual
173692128.462023-08-2553611Actual
29848312.472024-08-2474111Actual
34481465.662024-12-2565611Actual
2443910.332024-03-2494511Actual
1629398.632023-07-2676411Actual
18345999.712023-09-2562411Actual
31057212.472024-09-2476411Actual
31071122.042024-09-2494411Actual
23380115.652024-02-2390311Actual
1831023.102023-09-2589211Actual
38943563.542025-04-2566111Actual
32196131.612024-10-2494411Actual
288665727.462024-07-2520711Actual
3212273.102024-10-2467211Actual
14285203.952023-05-2577311Actual
3683412532.912025-02-2340711Actual
20426-60.942023-11-2591511Actual
2242643.312024-01-2385411Actual
2436542.252024-03-2467311Actual
2652211.402024-05-2467511Actual
1628687.992023-07-2666411Actual
3214417750.032024-10-2460311Actual
2039784.802023-11-2589411Actual
25393776.312024-04-2461311Actual
366962076.332025-02-2362311Actual
3108132055.612024-09-2463611Actual
35522107.142025-01-2367211Actual
3322070.972024-11-2469111Actual
1535561.402023-06-2585611Actual
255117441.322024-04-247711Actual
14287228.422023-05-2580311Actual
3909843.312025-04-2582611Actual
3112575191.522024-09-2429711Actual
1831347.572023-09-2592211Actual
2249359875.282024-01-2339711Actual
288007.142024-07-2569511Actual
163351.002023-07-2696511Actual
2983835383.332024-08-2460111Actual
2990139.062024-08-2471311Actual
322685255.112024-10-2418711Actual
37907319.912025-03-2574511Actual
23468-132.222024-02-2391611Actual
379302743.362025-03-2562611Actual
3440730.552024-12-2582311Actual
1742154668.802023-08-2531711Actual
391309387.102025-04-2533711Actual
3790065.652025-03-2565511Actual
244853795.512024-03-2418711Actual
204109.272023-11-2569511Actual
21454-21.582023-12-2691511Actual
2772447383.562024-06-2434711Actual
3222923589.502024-10-2460611Actual
3901994.382025-04-2594311Actual
34502-230.092024-12-2591611Actual
16367143.312023-07-2692611Actual
35555210.342025-01-2376311Actual
2992019467.082024-08-2460411Actual
29929162.462024-08-2473411Actual
2245396.512024-01-2378611Actual
24320169.912024-03-2481111Actual
1438434042.882023-05-2537711Actual
3000111680.762024-08-2432711Actual
37856140.122025-03-2578311Actual
27637-135.412024-06-2491411Actual
2237829.482024-01-2394211Actual
36768149.702025-02-2387511Actual
367742.002025-02-2396511Actual
2037613232.922023-11-2560411Actual
24309182.682024-03-2466111Actual
2034719.912023-11-2594211Actual
2151541507.922023-12-2635711Actual
1436729922.592023-05-2513711Actual
3668870.972025-02-2389211Actual
24356-52.432024-03-2491211Actual
142191868.882023-05-2561111Actual
18330172.042023-09-2580311Actual
1731413106.322023-08-2560411Actual
233321009.292024-02-2361211Actual
28687472.042024-07-2565111Actual
1435242.252023-05-2585611Actual
32100343.322024-10-2476111Actual
18283180.552023-09-2590111Actual
215137884.952023-12-2633711Actual
2344219274.522024-02-2356611Actual
37798279.492025-03-2574111Actual
3568313818.042025-01-2338711Actual
37880219.912025-03-2574411Actual
390476.002025-04-2596411Actual
2245784.802024-01-2383611Actual
163177.142023-07-2671511Actual
18459438943.522023-09-2543711Actual
21476847.582023-12-2676611Actual
2763290.122024-06-2484411Actual
27693111.402024-06-2484611Actual
34406300.762024-12-2581311Actual
2549853.952024-04-2485611Actual
1429241.192023-05-2585311Actual
1836037.992023-09-2583411Actual
2349053247.502024-02-2329711Actual
22430-114.132024-01-2391411Actual
2236486.932024-01-2376211Actual
36679322.042025-02-2377211Actual
33304113.532024-11-2473411Actual
203482.002023-11-2596211Actual
2136610.332023-12-2682211Actual
245028875.392024-03-2440711Actual
37894273.102025-03-2592411Actual
2235947.572024-01-2368211Actual
37815268305.762025-03-2512211Actual
172879733.922023-08-2560311Actual
15367362978.802023-06-256711Actual
3225082.682024-10-2485611Actual
1435489.062023-05-2589611Actual
33351181.612024-11-2490611Actual
17316807.162023-08-2562411Actual
2539912.462024-04-2469311Actual
17291127.362023-08-2566311Actual
1733944.382023-08-2594411Actual
2765073.102024-06-2473511Actual
2650746.502024-05-2483411Actual
23307215.662024-02-2366111Actual
3896715727.652025-04-2560211Actual
233051550.792024-02-2362111Actual
34416134.802024-12-2594311Actual
33270823.112024-11-2462311Actual
20461163.532023-11-2592611Actual
2873766.722024-07-2594211Actual
15277582.682023-06-2562311Actual
27590328.422024-06-2465311Actual
182631795.472023-09-2562111Actual
32262572732.712024-10-246711Actual
16212332.682023-07-2677111Actual
299961843.352024-08-2423711Actual
27575167.782024-06-2481211Actual
356648038.142025-01-238711Actual
3214996.512024-10-2467311Actual
1423753.952023-05-2585111Actual
2233894.382024-01-2378111Actual
27688146.512024-06-2478611Actual
21373-68.392023-12-2691211Actual
288097.142024-07-2582511Actual
2762253.952024-06-2471411Actual
1841013.532023-09-2569611Actual
36807349.002025-02-2397611Actual
29958199.702024-08-2467611Actual
1427877.362023-05-2567311Actual
17326180.552023-08-2577411Actual
2349166595.622024-02-2331711Actual
28749375.232024-07-2574311Actual
27543389.062024-06-2476111Actual
14230262.472023-05-2577111Actual
1740470951.022023-08-25101611Actual
17255-150.302023-08-2591111Actual
2029420707.532023-11-2560111Actual
3438012.462024-12-2582211Actual
37940389.062025-03-2574611Actual
29861-252.432024-08-2491111Actual
32121142.252024-10-2466211Actual
2538035.872024-04-2481211Actual
203569.272023-11-2569311Actual
35643485.872025-01-2377611Actual
21364160.342023-12-2680211Actual
37895150.762025-03-2594411Actual
174279793.492023-08-2538711Actual
3668557.142025-02-2384211Actual
1635913.532023-07-2682611Actual
36784199.702025-02-2367611Actual
183889.272023-09-2584511Actual
34498134.802024-12-2585611Actual
2999473358.512024-08-2421711Actual
31012149.702024-09-2487211Actual
163368425.382023-07-2652611Actual
1425852.892023-05-2577211Actual
30981148.632024-09-2483111Actual
14353192.252023-05-2587611Actual
2243820229.862024-01-2360611Actual
24347115.652024-03-2480211Actual
23341164.592024-02-2374211Actual
37920-20.522025-03-2591511Actual
19288206.082023-10-2590111Actual
26421113.532024-05-2478111Actual
367221993.352025-02-2361411Actual
2873141.192024-07-2585211Actual

Generated 2025-06-24 10:39:49.049 UTC